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Some vendors do not have their own shipping method and use 3rd party delivery companies, but they charge us the cost for that. Since we have our own vehicles we go and pick up the materials we ordered when they tell us they have them ready instead of using such 3rd party companies.
How can we define this?
(Using Odoo 15 CE but I'm asking in general)
Possibly create vendor as location and associate a route. This can then be set as deliver to on the PO
Seems a bit tricky to do. Will give it a try, thank you.
Create a new receipt operation (copy existing receipt operation, change name and give sequence prefix)
Now you would be able to select this as the 'Deliver To' on the RFQ.
On PO confirmation inventory operation is created so you would be able to differentiate the pick up vendor receipts from other receipts
Wow, that clearified it a lot! Yes, I can work from that, thank you!
Do you know if there is a way without customs (I haven't found any) to define the deliver to by supplier (by contact)?
If I understand correctly you wish to set deliver to based on vendor selection in an RFQ.
Yes, it is possible to do by setting defaults.
1. Create new RFQ - populate vendor and deliver to, then select set default from developer tools menu (the crab icon top right of screen.)
You would need to be in developer mode to view this.
Genius, thank you.
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